08/19/2024 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-770.04 | $2,307.00 |
07/16/2024 | BILL | RIVERA, CYNTHIA MICHELLE RAMOS | $3,077.04 | $3,077.04 |
03/05/2024 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-721.00 | $0.00 |
01/02/2024 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-721.00 | $721.00 |
10/03/2023 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-721.00 | $1,442.00 |
08/17/2023 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-724.03 | $2,163.00 |
07/17/2023 | BILL | RIVERA, CYNTHIA MICHELLE RAMOS | $2,887.03 | $2,887.03 |
03/03/2023 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-667.00 | $0.00 |
01/03/2023 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-667.00 | $667.00 |
10/03/2022 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-667.00 | $1,334.00 |
08/12/2022 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-668.82 | $2,001.00 |
07/15/2022 | BILL | RIVERA, CYNTHIA MICHELLE RAMOS | $2,669.82 | $2,669.82 |
03/03/2022 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-632.00 | $0.00 |
01/03/2022 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-632.00 | $632.00 |
10/04/2021 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-632.00 | $1,264.00 |
08/17/2021 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-632.14 | $1,896.00 |
07/14/2021 | BILL | RIVERA, CYNTHIA MICHELLE RAMOS | $2,528.14 | $2,528.14 |
03/10/2021 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-592.00 | $0.00 |
12/28/2020 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-592.00 | $592.00 |
10/01/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH | $-592.00 | $1,184.00 |
10/01/2020 | ADJUST | REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH | $592.66 | $1,776.00 |
10/01/2020 | VOID | GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH | $-592.66 | $1,183.34 |
08/17/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH | $-592.66 | $1,776.00 |
07/09/2020 | BILL | RIBOT, JONATAN ENRIQUE PASTRAN | $2,368.66 | $2,368.66 |
02/26/2020 | PAYMENT | WELLS FARGO TAX SERVICE CHECK NUM: ACH | $-565.00 | $0.00 |
12/13/2019 | PAYMENT | WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH | $-565.00 | $565.00 |
09/18/2019 | PAYMENT | WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH | $-565.00 | $1,130.00 |
08/09/2019 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH | $-568.32 | $1,695.00 |
07/10/2019 | BILL | MORAN, SEAN M | $2,263.32 | $2,263.32 |
02/25/2019 | PAYMENT | WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH | $-553.00 | $0.00 |
12/18/2018 | PAYMENT | WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022757718 | $-553.00 | $553.00 |
09/20/2018 | PAYMENT | WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022267315 | $-553.00 | $1,106.00 |
08/03/2018 | PAYMENT | WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH | $-553.85 | $1,659.00 |
07/10/2018 | BILL | MORAN, SEAN M | $2,212.85 | $2,212.85 |
02/26/2018 | PAYMENT | WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH | $-548.00 | $0.00 |
12/12/2017 | PAYMENT | WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH | $-548.00 | $548.00 |
09/26/2017 | PAYMENT | WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH | $-548.00 | $1,096.00 |
07/31/2017 | PAYMENT | WELLS FARGO TAX SERVICE CHECK NUM: 018747504 | $-549.25 | $1,644.00 |
07/10/2017 | BILL | MORAN, SEAN M | $2,193.25 | $2,193.25 |
04/19/2017 | PAYMENT | FIRST AMERICAN TITLE INS. CO CHECK NUM: 2099479293 | $-4,966.45 | $0.00 |
04/03/2017 | INTEREST | Monthly Interest | $16.89 | $4,966.45 |
03/17/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $139.49 | $4,949.56 |
03/01/2017 | INTEREST | Monthly Interest | $16.89 | $4,810.07 |
02/02/2017 | INTEREST | Monthly Interest | $16.89 | $4,793.18 |
01/17/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $89.68 | $4,776.29 |
01/03/2017 | INTEREST | Monthly Interest | $16.89 | $4,686.61 |
12/01/2016 | INTEREST | Monthly Interest | $16.89 | $4,669.72 |
11/01/2016 | INTEREST | Monthly Interest | $16.89 | $4,652.83 |
10/14/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $49.84 | $4,635.94 |
10/03/2016 | INTEREST | Monthly Interest | $16.89 | $4,586.10 |
09/01/2016 | INTEREST | Monthly Interest | $16.89 | $4,569.21 |
08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $19.95 | $4,552.32 |
07/11/2016 | BILL | VELEZ, LINDA DIANE & HUMBERTO | $1,992.73 | $4,532.37 |
07/08/2016 | INTEREST | Monthly Interest | $16.89 | $2,539.64 |
07/01/2016 | INTEREST | Monthly Interest | $16.89 | $2,522.75 |
06/01/2016 | INTEREST | Monthly Interest | $168.90 | $2,505.86 |
05/04/2016 | PENALTY | Publication Cost for Delinqncy | $1.69 | $2,336.96 |
05/03/2016 | PENALTY | Publication Cost for Delinqncy | $3.31 | $2,335.27 |
04/04/2016 | PENALTY | POSTAGE | $1.00 | $2,331.96 |
03/18/2016 | PENALTY | Instlmnt 4 Penalty for 2015-16 | $141.87 | $2,330.96 |
01/15/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $91.25 | $2,189.09 |
10/16/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $50.74 | $2,097.84 |
08/28/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $20.35 | $2,047.10 |
07/07/2015 | BILL | VELEZ, LINDA DIANE & HUMBERTO | $2,026.75 | $2,026.75 |
02/24/2015 | PAYMENT | CARRINGTON MORTGAGE SERVICES CHECK NUM: 10323377 | $-4,098.57 | $0.00 |
02/02/2015 | INTEREST | Monthly Interest | $11.92 | $4,098.57 |
02/02/2015 | AMENDMENT | Certified Mailing Fees | $38.88 | $4,086.65 |
01/16/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $94.96 | $4,047.77 |
01/06/2015 | AMENDMENT | Chg spec assmnt # to 40 | $0.00 | $3,952.81 |
01/02/2015 | INTEREST | Monthly Interest | $11.92 | $3,952.81 |
12/03/2014 | AMENDMENT | Title Search | $100.00 | $3,940.89 |
12/01/2014 | INTEREST | Monthly Interest | $11.92 | $3,840.89 |
11/03/2014 | INTEREST | Monthly Interest | $11.92 | $3,828.97 |
10/17/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $49.48 | $3,817.05 |
10/01/2014 | INTEREST | Monthly Interest | $11.92 | $3,767.57 |
09/02/2014 | INTEREST | Monthly Interest | $11.92 | $3,755.65 |
08/29/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $19.87 | $3,743.73 |
07/08/2014 | BILL | VELEZ, LINDA DIANE & HUMBERTO | $1,975.65 | $3,723.86 |
07/07/2014 | INTEREST | Monthly Interest | $11.92 | $1,748.21 |
07/01/2014 | INTEREST | Monthly Interest | $11.92 | $1,736.29 |
06/04/2014 | AMENDMENT | Trust Reconveyance | $15.00 | $1,724.37 |
06/02/2014 | INTEREST | Monthly Interest | $119.25 | $1,709.37 |
03/25/2014 | PENALTY | Certification Mailing | $6.48 | $1,590.12 |
03/14/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $85.86 | $1,583.64 |
01/21/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $47.70 | $1,497.78 |
10/18/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $19.08 | $1,450.08 |
09/27/2013 | PAYMENT | CARRIGNTON MORTGAGE SERVICES CHECK NUM: 10252316 | $-24.36 | $1,431.00 |
09/27/2013 | PAYMENT | CARRINGTON MORTGAGE SERVICES CHECK NUM: 10249546 | $-4,398.36 | $1,455.36 |
09/03/2013 | INTEREST | Monthly Interest | $24.36 | $5,853.72 |
08/30/2013 | PAYMENT | CARRINGTON MORTGAGE CHECK NUM: 10249547 | $-498.11 | $5,829.36 |
08/30/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $19.16 | $6,327.47 |
07/08/2013 | BILL | VELEZ, LINDA DIANE & HUMBERTO | $1,909.95 | $6,308.31 |
07/08/2013 | INTEREST | Monthly Interest | $28.30 | $4,398.36 |
07/01/2013 | INTEREST | Monthly Interest | $28.30 | $4,370.06 |
06/01/2013 | INTEREST | Monthly Interest | $173.15 | $4,341.76 |
05/01/2013 | INTEREST | Monthly Interest | $12.21 | $4,168.61 |
04/01/2013 | INTEREST | Monthly Interest | $12.21 | $4,156.40 |
03/15/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $135.19 | $4,144.19 |
03/01/2013 | INTEREST | Monthly Interest | $12.21 | $4,009.00 |
02/01/2013 | INTEREST | Monthly Interest | $12.21 | $3,996.79 |
01/18/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $86.96 | $3,984.58 |
01/02/2013 | INTEREST | Monthly Interest | $12.21 | $3,897.62 |
12/03/2012 | INTEREST | Monthly Interest | $12.21 | $3,885.41 |
11/01/2012 | INTEREST | Monthly Interest | $12.21 | $3,873.20 |
10/12/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $48.37 | $3,860.99 |
10/01/2012 | INTEREST | Monthly Interest | $12.21 | $3,812.62 |
08/31/2012 | INTEREST | Monthly Interest | $12.21 | $3,800.41 |
08/30/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $19.41 | $3,788.20 |
07/10/2012 | BILL | VELEZ, LINDA DIANE & HUMBERTO | $1,931.31 | $3,768.79 |
07/10/2012 | INTEREST | Monthly Interest | $12.21 | $1,837.48 |
07/02/2012 | INTEREST | Monthly Interest | $12.21 | $1,825.27 |
06/01/2012 | INTEREST | Monthly Interest | $122.06 | $1,813.06 |
04/30/2012 | PENALTY | Publication Cost for Delinqncy | $6.50 | $1,691.00 |
03/15/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $102.53 | $1,684.50 |
01/13/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $65.92 | $1,581.97 |
10/14/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $36.64 | $1,516.05 |
08/26/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $14.67 | $1,479.41 |
07/08/2011 | BILL | VELEZ, LINDA DIANE & HUMBERTO | $1,464.74 | $1,464.74 |
06/03/2011 | PAYMENT | VELEZ, LINDA CORK: D NUM: VISA DEBIT | $-2,299.42 | $0.00 |
04/29/2011 | INTEREST | Monthly Interest | $4.75 | $2,299.42 |
04/15/2011 | AMENDMENT | Certified mailing | $5.54 | $2,294.67 |
04/01/2011 | INTEREST | Monthly Interest | $4.75 | $2,289.13 |
03/18/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $96.78 | $2,284.38 |
03/01/2011 | INTEREST | Monthly Interest | $4.75 | $2,187.60 |
02/01/2011 | INTEREST | Monthly Interest | $4.75 | $2,182.85 |
01/14/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $62.25 | $2,178.10 |
01/04/2011 | INTEREST | Monthly Interest | $4.75 | $2,115.85 |
12/01/2010 | INTEREST | Monthly Interest | $4.75 | $2,111.10 |
11/01/2010 | INTEREST | Monthly Interest | $4.75 | $2,106.35 |
10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $34.63 | $2,101.60 |
10/01/2010 | INTEREST | Monthly Interest | $4.75 | $2,066.97 |
09/01/2010 | INTEREST | Monthly Interest | $4.75 | $2,062.22 |
08/30/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $13.90 | $2,057.47 |
08/24/2010 | INTEREST | Monthly Interest | $4.75 | $2,043.57 |
07/08/2010 | BILL | VELEZ, LINDA DIANE & HUMBERTO | $1,382.52 | $2,038.82 |
07/02/2010 | INTEREST | Monthly Interest | $4.75 | $656.30 |
07/02/2010 | INTEREST | Monthly Interest | $4.75 | $651.55 |
06/01/2010 | INTEREST | Monthly Interest | $47.50 | $646.80 |
04/27/2010 | PENALTY | Publication Cost for Delinqncy | $6.50 | $599.30 |
03/12/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $22.80 | $592.80 |
12/15/2009 | PAYMENT | CARRINGTON MORTGAGE SVCS, LLC CHECK BANK: 88-88 NUM: 10104237 | $-4,785.13 | $570.00 |
12/01/2009 | INTEREST | Monthly Interest | $19.26 | $5,355.13 |
11/03/2009 | INTEREST | Monthly Interest | $19.26 | $5,335.87 |
10/16/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $57.13 | $5,316.61 |
10/05/2009 | INTEREST | Monthly Interest | $19.26 | $5,259.48 |
09/01/2009 | INTEREST | Monthly Interest | $19.26 | $5,240.22 |
08/31/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $22.90 | $5,220.96 |
08/03/2009 | INTEREST | Monthly Interest | $19.26 | $5,198.06 |
07/06/2009 | BILL | VELEZ, LINDA DIANE & HUMBERTO | $2,282.62 | $5,178.80 |
07/01/2009 | INTEREST | Monthly Interest | $19.26 | $2,896.18 |
07/01/2009 | INTEREST | Monthly Interest | $19.26 | $2,876.92 |
06/01/2009 | INTEREST | Monthly Interest | $192.63 | $2,857.66 |
04/27/2009 | PENALTY | Publication Cost for Delinqncy | $6.50 | $2,665.03 |
03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $161.81 | $2,658.53 |
01/16/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $104.07 | $2,496.72 |
10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $57.88 | $2,392.65 |
08/29/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $23.22 | $2,334.77 |
07/15/2008 | BILL | VELEZ, LINDA DIANE & HUMBERTO | $2,311.55 | $2,311.55 |
03/06/2008 | PAYMENT | CMS (3 CHECKS) CHECK BANK: 88-88 NUM: 974877941 | $-532.00 | $0.00 |
01/07/2008 | PAYMENT | CMS CHECK BANK: 88-88 NUM: 9090/9091 | $-532.00 | $532.00 |
10/01/2007 | PAYMENT | CMS CHECK BANK: 88-88 NUM: 80003378 | $-532.00 | $1,064.00 |
08/21/2007 | PAYMENT | CMS CHECK BANK: 88-88 NUM: 80001500 | $-533.80 | $1,596.00 |
07/12/2007 | BILL | VELEZ, LINDA DIANE & HUMBERTO | $2,129.80 | $2,129.80 |
03/08/2007 | PAYMENT | NEW CENTURY CHECK BANK: 16-49 NUM: 80075886 | $-493.00 | $0.00 |
01/10/2007 | PAYMENT | NEW CENTURY MTGE CORP CHECK BANK: 16-496 NUM: 80069932 | $-493.00 | $493.00 |
10/04/2006 | PAYMENT | NEW CENTURY CHECK BANK: 16-49 NUM: 80061798 | $-493.00 | $986.00 |
08/24/2006 | PAYMENT | NEW CENTURY CHECK BANK: 16-49 NUM: 80058424 | $-493.03 | $1,479.00 |
07/12/2006 | BILL | VELEZ, LINDA DIANE & HUMBERTO | $1,972.03 | $1,972.03 |
03/06/2006 | PAYMENT | WESTERN TITLE CHECK BANK: 94-7074 NUM: 22044 | $-456.00 | $0.00 |
01/07/2006 | PAYMENT | NOVASTAR CHECK BANK: 66-021 NUM: 398004 | $-456.00 | $456.00 |
10/04/2005 | PAYMENT | NOVASTAR CHECK BANK: 66-021 NUM: 362526 | $-456.00 | $912.00 |
08/12/2005 | PAYMENT | NOVASTAR CHECK BANK: 66-021 NUM: 343594 | $-457.95 | $1,368.00 |
07/15/2005 | BILL | VELEZ, LINDA DIANE & HUMBERTO | $1,825.95 | $1,825.95 |
03/07/2005 | PAYMENT | NOVASTAR CHECK BANK: 66-021 NUM: 284163 | $-447.00 | $0.00 |
01/04/2005 | PAYMENT | NOVASTAR CHECK BANK: 66-021 NUM: 261646 | $-447.00 | $447.00 |
10/06/2004 | PAYMENT | NOVASTAR MORTGAGE CHECK BANK: 66-021 NUM: 236715 | $-447.00 | $894.00 |
08/17/2004 | PAYMENT | NOVASTAR MORTGAGE CHECK BANK: 66-021 NUM: 219282 | $-449.41 | $1,341.00 |
07/08/2004 | BILL | VELEZ, LINDA DIANE & HUMBERTO | $1,790.41 | $1,790.41 |
03/04/2004 | PAYMENT | NOVASTAR CHECK BANK: 66-021 NUM: 171996 | $-327.22 | $0.00 |
12/23/2003 | PAYMENT | T S & E CHECK BANK: 94-7074 NUM: 75222 | $-327.22 | $327.22 |
09/22/2003 | PAYMENT | TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 71622 | $-327.22 | $654.44 |
07/31/2003 | PAYMENT | KEEVER, TINA CHECK BANK: 94-7074 NUM: 4527 | $-327.25 | $981.66 |
07/18/2003 | BILL | KEEVER, TINA | $1,308.91 | $1,308.91 |
07/31/2002 | PAYMENT | KEEVER, TINA CHECK BANK: 94-7074 NUM: 4224 | $-267.50 | $0.00 |
07/12/2002 | BILL | KEEVER, TINA | $267.50 | $267.50 |
07/31/2001 | PAYMENT | KEEVER, TINA CHECK BANK: 94-7074 NUM: 3831 | $-263.89 | $0.00 |
07/12/2001 | BILL | KEEVER, TINA | $263.89 | $263.89 |
03/12/2001 | PAYMENT | KEEVER, MITCHELL CONSTRUCTION CHECK BANK: 94-7074 NUM: 3646 | $-65.13 | $0.00 |
12/05/2000 | PAYMENT | MITCHELL KEEVER CONSTRUCTION CHECK BANK: 94-7074 NUM: 3539 | $-65.13 | $65.13 |
10/10/2000 | PAYMENT | KEEVER, TINA CHECK BANK: 94-7074 NUM: 3461 | $-65.13 | $130.26 |
08/21/2000 | PAYMENT | MITCHELL KEEVER CONSTRUCTION CHECK BANK: 94-7074 NUM: 3412 | $-65.40 | $195.39 |
07/17/2000 | BILL | KEEVER, TINA | $260.79 | $260.79 |
08/30/1999 | PAYMENT | PANISSIDI, MARIO CHECK BANK: 56-924 NUM: 1422 | $-275.22 | $0.00 |
07/17/1999 | BILL | PANISSIDI, MARIO | $275.22 | $275.22 |
08/18/1998 | PAYMENT | PANISSIDI, MARIO CHECK | $-279.88 | $0.00 |
07/13/1998 | BILL | PANISSIDI, MARIO | $279.88 | $279.88 |
03/19/1998 | PAYMENT | ESCROW ASSOCIATES, INC. CHECK | $-244.82 | $0.00 |
03/13/1998 | PENALTY | Instlmnt 4 Penalty for 1997-98 | $6.41 | $244.82 |
03/04/1998 | INTEREST | Monthly Interest | $0.76 | $238.41 |
01/20/1998 | PENALTY | Instlmnt 3 Penalty for 1997-98 | $5.49 | $237.65 |
01/02/1998 | INTEREST | Monthly Interest | $0.76 | $232.16 |
12/03/1997 | INTEREST | Monthly Interest | $0.76 | $231.40 |
11/06/1997 | INTEREST | Monthly Interest | $0.76 | $230.64 |
10/17/1997 | PENALTY | Instlmnt 2 Penalty for 1997-98 | $4.58 | $229.88 |
10/02/1997 | INTEREST | Monthly Interest | $0.76 | $225.30 |
09/03/1997 | PENALTY | Instlmnt 1 Penalty for 1997-98 | $3.66 | $224.54 |
09/02/1997 | INTEREST | Monthly Interest | $0.76 | $220.88 |
08/01/1997 | INTEREST | Monthly Interest | $0.76 | $220.12 |
07/14/1997 | BILL | SIMONCINI, MARC E & JULIA R TR | $91.53 | $219.36 |
07/01/1997 | INTEREST | Monthly Interest | $0.76 | $127.83 |
06/03/1997 | PENALTY | Certification/Publication Cost | $3.00 | $127.07 |
06/03/1997 | INTEREST | Monthly Interest | $7.61 | $124.07 |
05/05/1997 | PENALTY | Publication Cost for Delinqncy | $5.00 | $116.46 |
03/14/1997 | PENALTY | Instlmnt 4 Penalty for 1996-97 | $6.40 | $111.46 |
01/24/1997 | PENALTY | Instlmnt 3 Penalty for 1996-97 | $5.48 | $105.06 |
10/21/1996 | PENALTY | Instlmnt 2 Penalty for 1996-97 | $4.57 | $99.58 |
09/11/1996 | PENALTY | Instlmnt 1 Penalty for 1996-97 | $3.65 | $95.01 |
07/18/1996 | BILL | SIMONCINI, MARC E & JULIA R TR | $91.36 | $91.36 |